SD 1: Display Customer Master Record

Exercise Use the SAP Easy Access Menu to display a customer.

Task Global Bike Inc. has numerous customers both in the US and in Germany. Display one customer for the US (Philly Bikes) and one for Germany (NeckaRad).

According to the SAP definition, in the Customer field, SAP expects you to put in the unique key identifying the customer master record.

SD 2: Create Sales Order

Exercise Use the SAP Easy Access Menu to create a sales order.

Task Create a sales order for five black Deluxe Touring Bikes to the Philly Bikes Company to start the sales order process.

Create Delivery Note for Sales Order

SD 3: Create Delivery Note for Sales Order

Exercise Use the SAP Easy Access Menu to create a delivery note.

Task To begin processing the sales order, create a delivery document.

SD 4: Pick Materials on Delivery Note

Exercise Use the SAP Easy Access Menu to pick materials.
Task The next step in the delivery process is to record the picking of the materials in the delivery document. Picking an order is the process of taking material from its storage location and moving it to a packing area. To record the picking of the material, we will actually make a change to the delivery document.

SD 5: Post Goods Issue

Exercise Use the SAP Easy Access Menu to post a goods issue.
Task Posting the goods issue reduces unrestricted stock (material available to sell to customers) to reflect the inventory shipped - an inventory control function. In addition, legal ownership of the goods changes hands from you to the customer as the goods leave the plant (FOB shipping point) or when the goods are received by the customer (FOB destination). From an accounting perspective, both inventory and costs of goods sold are impacted by this transaction. The system reflects that the materials are no longer available in stock regardless of the shipping terms.

SD 6: Create Billing Document for Customer

Exercise Use the SAP Easy Access Menu to create a billing document.
Task Now that the bikes are being shipped to the customer, it is important to invoice the customer for the bikes so that payment can be received.

SD 7: Post Receipt for Customer Payment

Exercise Use the SAP Easy Access Menu to post a customer payment.
Task We assume that our customer, Philly Bikes, has mailed us the payment for the bike order in the form of a check. Before we deposit the customer's check, we need to record the receipt of this payment.

SD 8: Review Document Flow

Exercise Use the SAP Easy Access Menu to review the document flow.
Task There are many ways to access the document flow tool. One way is to start by displaying the sales order document.

Attachment:- Lab.rar